SOUTHERN CALIFORNIA TRACON CHILD CENTER INC (EIN 330552157) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Phone

8585361008

Tax Period

2023-01-01 to 2023-12-31

Mission

PROVIDE EDUCATIONAL AND DAY CARE SERVICES FOR CHILDREN OF US FEDERAL AND CERTAIN NON-FEDERAL EMPLOYEES AT A LOCATION NEXT TO THE SOUTHERN CALIFORNIA TRACON.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $6,044

TOTAL EXPENSES $6,044

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	$526,162	-1.0%
Expenses	$6,044	$301,884	-1.0%
Net Income	N/A	$224,278	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BIANCA STEAL	President	0.00	Officer Director	$0	$0	$0
AMANDA CAMACHO	ADMIN	0.00	Director	$0	$0	$0
CHRISTINA MUNRO	Vice President	0.00	Officer Director	$0	$0	$0
MELISSA CULBERTSON	Treasurer	0.00	Officer Director	$0	$0	$0
YVETTE JACKSON	Director	1.00	Director	$0	$0	$0
ANGELA DESIMONI	Director	0.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	No data	$6,044	$649,864	No data
2022	$526,162	$301,884	$655,696	$224,278
2021	$1,084,835	$874,246	$454,394	$210,589
2020	$810,087	$871,266	$256,326	$-61,179
2019	$993,966	$1,043,976	$286,055	$-50,010
2018	$979,731	$933,595	$333,171	$46,136

SOUTHERN CALIFORNIA TRACON CHILD CENTER INC